| 31/01/25 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/06/24 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/04/24 |
54.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
HM Prison Care |
| 15/04/24 |
54.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 30/11/24 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 29/11/24 |
53.99 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 29/01/25 |
53.92 |
BRITISH GAS |
Gas |
HMO 29 Queens Rd, Shanklin |
| 29/05/24 |
53.86 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 31/01/25 |
53.84 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 06/11/24 |
53.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 29/11/24 |
53.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 20/09/24 |
53.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 20/09/24 |
53.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 23/08/24 |
53.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 31/03/25 |
53.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Adelaide Resource Centre |
| 15/05/24 |
53.65 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 06/12/24 |
53.65 |
MILLSTREAM |
Gas |
HMO 29 Queens Rd, Shanklin |
| 17/07/24 |
53.65 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/11/24 |
53.64 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/03/25 |
53.56 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 31/07/24 |
53.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 30/06/24 |
53.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 30/09/24 |
53.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 17/04/24 |
53.36 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/04/24 |
53.36 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/02/25 |
53.35 |
TRAINLINE |
Travel Expenses |
AMHP Team |
| 03/07/24 |
53.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 03/10/24 |
53.17 |
NISBETS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 04/06/24 |
53.14 |
WATERMARK STATIONERS |
Stationery |
Plean Dene |
| 13/01/25 |
53.12 |
PAYPAL DAMARTEXUKL |
Operational Equipment |
Community Reablement |